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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹31,805.92 (5.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹50,116.50 (8.21%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 L
EMD Value
₹7,000
Closing Date
17 Mar 2020, 4:00 pmClosed
EE Yavatmal Irrigation Div. Yavatmal
EE Yavatmal Irrigation Div. Yavatmal
Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices At Veni and Sawana section offices
2020_CEWRA_557281_2
e-Tender/28/2019-20
Open Tender
Civil Works
Percentage
30 days
EE Yavatmal Irrigation Div. Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
Online Payment
₹7,000
21 Apr 2020
28 Feb 2020
18 Mar 2020
28 Feb 2020
17 Mar 2020
28 Feb 2020
eProcurement System Government of Maharashtra Created By: Abhimanyu Vhanamane Created Date/Time: 20-Mar-2020 04:19 PM Tender Title: Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices At Veni and Sawana section offices Tender ID: 2020_CEWRA_557281_2
Tender Inviting Authority: EE Yavatmal Irrigation Div. Yavatmal
Name of Work:Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices At Veni and Sawana section offices
Contract No: e-Tender/28/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nursihmkss 633584.000 4.220 660321.245 Six Lakh Sixty Thousand Three Hundred and Twenty One
2.00 Rajashri majoor kamgar sah santha hiwari 633584.000 -3.690 610204.750 Six Lakh Ten Thousand Two Hundred and Four
3.00 rajarshi shahu maharaj majoor kamgar sahakari sanstha Kohala 633584.000 1.330 642010.667 Six Lakh Fourty Two Thousand Ten
Lowest Amount Quoted BY: Rajashri majoor kamgar sah santha hiwari(610204.750)
BOQ Summary Details Tender Title: Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices At Veni and Sawana section offices Tender ID: 2020_CEWRA_557281_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajashri majoor kamgar sah santha hiwari 610204.750 L1
2 rajarshi shahu maharaj majoor kamgar sahakari sanstha Kohala 642010.667 L2
3 Nursihmkss 660321.245 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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